[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-01-308166Budget
2157137.992023-12-0281612Actual
31544693.002024-09-308164Actual
14932150.002023-06-018156Actual
3961380.002022-08-018136Budget
6113280.002022-10-018116Budget
5505463.212022-09-018128Actual
28138717.002024-07-018164Actual
31300443.372024-08-3181213Actual
39097403.962025-04-0181611Actual
25818778.002024-04-308114Actual
13423280.002023-04-018168Budget
2434872.042024-02-2981211Actual
2342216.002022-07-028163Actual
1344650.002022-06-018114Budget
38150420.562025-03-0181213Actual
14016585.002023-05-018117Actual
154991112.002023-07-028113Actual
38896710.192025-04-018168Actual
19927104.002023-11-018126Actual
10638100.002023-01-308126Budget
915168.002022-12-308173Actual
11385100.002023-03-018173Budget
30766994.002024-08-318117Actual
35175225.002024-12-308146Actual
3791249.702025-03-0181511Actual
9571380.002022-12-308136Budget
35532223.102024-12-3081211Actual
10735319.002023-01-308146Actual
28429300.002024-07-018166Actual
7095480.002022-11-018115Budget
7096436.002022-11-018115Actual
37475275.002025-03-018146Actual
23260458.672024-01-308168Actual
7017459.002022-11-018164Actual
2742280.002022-07-028116Budget
11715345.002023-03-018116Actual
25352245.442024-03-3181111Actual
14906175.002023-06-018146Actual
11106200.002023-01-308128Budget
915090.002022-12-308173Budget
11762100.002023-03-018126Budget
18185385.942023-09-018128Actual
20838497.002023-12-028115Actual
5180200.002022-09-018156Budget
38571162.002025-04-018126Actual
25913644.002024-04-308115Actual
501361.002022-05-018116Actual
3864280.002022-08-018116Budget
3913177.002022-08-018126Actual
16944131.002023-08-018156Actual
20717137.002023-12-028173Actual
29675772.002024-07-318167Actual
30355258.002024-08-318173Actual
33638983.002024-12-018113Actual
1789587.002023-09-018126Actual
38330185.002025-04-018173Actual
9940975.342022-12-308118Actual
15886186.002023-07-028146Actual
33943375.002024-12-018116Actual
28396198.002024-07-018156Actual
5706232.002022-10-018163Actual
2538035.872024-03-3181211Actual
11573480.002023-03-018115Budget
9013358.002022-12-308113Actual
12939384.002023-04-018136Actual
32159264.592024-09-3081311Actual
10267100.002023-01-308173Budget
23607967.002024-02-298113Actual
30921851.102024-08-318168Actual
27192409.002024-05-318136Actual
2144633.742023-12-0281511Actual
10129380.002023-01-308113Budget
26834975.002024-05-318113Actual
26089160.002024-04-308146Actual
3343069.912024-10-3181212Actual
16002741.002023-07-028117Actual
6363280.002022-10-018166Budget
5238280.002022-09-018166Budget
9258546.002022-12-308164Actual
21839542.002023-12-308115Actual
22163637.002023-12-308167Actual
38776722.002025-04-018167Actual
347881061.002024-12-308113Actual
19103708.002023-10-018167Actual
11714280.002023-03-018116Budget
8826669.282022-12-028118Actual
37885336.942025-03-0181411Actual
23913312.002024-02-298116Actual
13898205.002023-05-018146Actual
2540796.512024-03-3181311Actual
35201147.002024-12-308156Actual
4658100.002022-09-018173Budget
1583255.002023-07-028126Actual
2606551.002022-07-028115Actual
3320280.002022-07-028168Budget
34050182.002024-12-018156Actual
1540922.042023-06-0181112Actual
26148179.002024-04-308166Actual
3587700.002022-08-018114Actual
34699474.942024-12-0181213Actual
9198715.002022-12-308114Actual
5085380.002022-09-018136Budget
37711835.952025-03-018128Actual
5565398.062022-09-018168Actual
2653227.362024-04-3081511Actual
1933663.532023-10-0181311Actual
38954461.412025-04-0181111Actual
692162.002022-05-018156Actual
38982210.342025-04-0181211Actual
36151886.002025-01-308115Actual
29229278.002024-07-318173Actual
6161157.002022-10-018126Actual
6692280.002022-10-018168Budget
4520380.002022-09-018113Budget
2143417.762022-06-018128Actual
8453406.002022-12-028136Actual
318921071.002024-09-308117Actual
6630385.942022-10-018128Actual
22249443.512023-12-308128Actual
5377380.002022-09-018167Budget
21037164.002023-12-028156Actual
1686479.002023-08-018126Actual
4989316.002022-09-018116Actual
1721380.002022-06-018136Budget
8875385.942022-12-028128Actual
1020280.002022-05-018128Budget
24109733.002024-02-298117Actual
22038117.002023-12-308156Actual
2041877.362023-11-0181511Actual
22368101.822023-12-3081211Actual
10128347.002023-01-308113Actual
9475380.002022-12-308116Budget
12987280.002023-04-018146Budget
36031195.002025-01-308173Actual
2546170.972024-03-3181511Actual
12890100.002023-04-018126Budget
33673614.002024-12-018163Actual
15591177.002023-07-028173Actual
22395132.682023-12-3081311Actual
32726827.002024-10-318115Actual
7951257.002022-12-028163Actual
1440623.102023-05-0181112Actual
22989167.002024-01-308146Actual
12232284.422023-03-018128Actual
27809581.622024-05-3181612Actual
5892480.002022-10-018164Budget
26008181.002024-04-308116Actual
28076254.002024-07-018173Actual
34880275.002024-12-308173Actual
20097722.002023-11-018117Actual
1632436.932023-07-0281511Actual
24143549.002024-02-298167Actual
12185480.002023-03-018118Budget
9802650.002022-12-308117Budget
9474391.002022-12-308116Actual
17247191.192023-08-0181111Actual
31332446.872024-08-3181613Actual
2468650.002022-07-028114Budget
23968321.002024-02-298136Actual
2351827.362024-01-3081112Actual
34460101.822024-12-0181511Actual
5644380.002022-10-018113Budget
21124585.002023-12-028117Actual
15654395.002023-07-028164Actual
10781200.002023-01-308156Budget
1404421.002022-06-018164Actual
1747514.592023-08-0181212Actual
13235480.002023-04-018167Budget
6503491.002022-10-018167Actual
10782186.002023-01-308156Actual
16037650.002023-07-028167Actual
7155445.002022-11-018165Actual
37803401.832025-03-0181111Actual
11495480.002023-03-018164Budget
9572401.002022-12-308136Actual
2790100.002022-07-028126Budget
32186294.382024-09-3081411Actual
3962372.002022-08-018136Actual
39183150.762025-04-0181212Actual
2887276.002022-07-028146Actual
3538100.002022-08-018173Budget
9395500.002022-12-308165Actual
20452135.872023-11-0181611Actual
30476770.002024-08-318115Actual
14173478.362023-05-018168Actual
36736229.492025-01-3081411Actual
22071251.002023-12-308166Actual
16918200.002023-08-018146Actual
30418870.002024-08-318164Actual
1838532.672023-09-0181511Actual
12763370.002023-04-018165Actual
1768280.002022-06-018146Budget
21873366.002023-12-308165Actual
285791537.472024-07-018118Actual
8607280.002022-12-028166Budget
32104461.412024-09-3081111Actual
23226417.762024-01-308128Actual
353841305.652024-12-308118Actual
1219280.002022-06-018163Budget
24229482.912024-02-298128Actual
598372.002022-05-018136Actual
6304200.002022-10-018156Budget
3213835.952022-07-028118Actual
2892869.912024-07-0181212Actual
12623480.002023-04-018164Budget
326331346.002024-10-318114Actual
8215480.002022-12-028115Budget
35823229.332024-12-3081113Actual
39155356.082025-04-0181112Actual
19189555.642023-10-018128Actual
7890332.002022-12-028113Actual
7891380.002022-12-028113Budget
28842294.382024-07-0181611Actual
4195550.002022-08-018117Budget
18099468.002023-09-018167Actual
28727148.632024-07-0181211Actual
26926260.002024-05-318173Actual
20007119.002023-11-018156Actual
36562608.672025-01-308128Actual
23048263.002024-01-308166Actual
5318488.002022-09-018117Actual
10049473.822022-12-308168Actual
2033768.852023-11-0181211Actual
12842280.002023-04-018116Budget
36654561.412025-01-3081111Actual
13314480.002023-04-018118Budget
29172635.002024-07-318163Actual
28231737.002024-07-018165Actual
2934167.002022-07-028156Actual
22128657.002023-12-308117Actual
5456948.072022-09-018118Actual
14825256.002023-06-018116Actual
36914423.112025-01-3081612Actual
4580214.002022-09-018163Actual
1956549.002022-06-018117Actual
34552322.042024-12-0181112Actual
352911019.002024-12-308117Actual
31835284.002024-09-308166Actual
8277380.002022-12-028165Budget
29020343.362024-07-0181113Actual
34731415.292024-12-0181613Actual
5133280.002022-09-018146Budget
1641626.292023-07-0281112Actual
360591321.002025-01-308114Actual
7811200.002022-11-018168Budget
4116372.002022-08-018166Actual
30147206.522024-07-3181113Actual
1673135.002022-06-018126Actual
2831698.002024-07-018126Actual
387411102.002025-04-018117Actual
342321305.652024-12-018118Actual
1955550.002022-06-018117Budget
3649480.002022-08-018164Budget
35412642.002024-12-308128Actual
2203434.422022-06-018168Actual
219650.002022-05-018114Actual
11168280.002023-01-308168Budget
30380.002022-05-018113Budget
973779.882022-05-018118Actual
26717217.052024-04-3081113Actual
6034480.002022-10-018165Budget
23820482.002024-02-298115Actual
24402147.572024-02-2981411Actual
14732542.002023-06-018115Actual
35094299.002024-12-308116Actual
15235230.552023-06-0181111Actual
5132192.002022-09-018146Actual
29385691.002024-07-318165Actual
3586650.002022-08-018114Budget
30027339.062024-07-3181112Actual
17655122.002023-09-018173Actual
1446439.062023-05-0181612Actual
38862537.452025-04-018128Actual
1744814.592023-08-0181112Actual
13541707.002023-05-018163Actual
34823648.002024-12-308163Actual
20132473.002023-11-018167Actual
4335642.002022-08-018118Actual
17949160.002023-09-018146Actual
15351214.592023-06-0181611Actual
33402284.812024-10-3181112Actual
8933296.542022-12-028168Actual
38599424.002025-04-018136Actual
17868315.002023-09-018116Actual
16270103.952023-07-0281311Actual
36186605.002025-01-308165Actual
10591280.002023-01-308116Budget
22638598.002024-01-308163Actual
13662431.002023-05-018164Actual
11432650.002023-03-018114Budget
5972480.002022-10-018115Budget
31181130.552024-08-3181212Actual
27602350.772024-05-3181311Actual
32761790.002024-10-318165Actual
9337480.002022-12-308115Budget
6160200.002022-10-018126Budget
21931226.002023-12-308116Actual
10919591.002023-01-308117Actual
27690343.322024-05-3181611Actual
38065609.282025-03-0181612Actual
9666123.002022-12-308156Actual
20930236.002023-12-028116Actual
31481246.002024-09-308173Actual
31095362.472024-08-3181611Actual
14612127.002023-06-018173Actual
8356414.002022-12-028116Actual
15860315.002023-07-028136Actual
263021475.352024-04-308118Actual
1483550.002022-06-018115Budget
13872251.002023-05-018136Actual
17775399.002023-09-018115Actual
4707709.002022-09-018114Actual
1939076.292023-10-0181511Actual
331081255.652024-10-318118Actual
30089489.072024-07-3181612Actual
7425116.002022-11-018156Actual
13957246.002023-05-018166Actual
27164138.002024-05-318126Actual
36709260.342025-01-3081311Actual
20218532.912023-11-018128Actual
27867224.062024-05-3181113Actual
6362235.002022-10-018166Actual
13757351.002023-05-018165Actual
13363405.632023-04-018128Actual
297331331.412024-07-318118Actual
24884425.002024-03-318165Actual
34260796.552024-12-018128Actual
245487.142024-02-2981212Actual
18687609.002023-10-018114Actual
18899109.002023-10-018126Actual
2886280.002022-07-028146Budget
39036350.772025-04-0181411Actual
16686361.002023-08-018164Actual
27748394.382024-05-3181112Actual
16095940.492023-07-028118Actual
37501202.002025-03-018156Actual
11058851.102023-01-308118Actual
30174492.492024-07-3181213Actual
218650.002022-05-018114Budget
18331106.082023-09-0181311Actual
8748468.002022-12-028167Actual
30206443.372024-07-3181613Actual
33549434.592024-10-3181213Actual
9338478.002022-12-308115Actual
28019703.002024-07-018163Actual
10687380.002023-01-308136Budget
29498421.002024-07-318136Actual
2136599.702023-12-0281211Actual
2452125.232024-02-2981112Actual
1160380.002022-06-018113Budget
36384286.002025-01-308166Actual
29795723.822024-07-318168Actual
359550.002022-05-018115Budget
15022819.002023-06-018117Actual
10512380.002023-01-308165Budget
12372350.002023-04-018113Actual
151151084.432023-06-018118Actual
5037200.002022-09-018126Budget
29350806.002024-07-318115Actual
35234291.002024-12-308166Actual
10189200.002023-01-308163Budget
175631102.002023-09-018113Actual
3460237.002022-08-018163Actual
5457480.002022-09-018118Budget
32548602.002024-10-318163Actual
36351198.002025-01-308156Actual
90278.002022-05-018163Actual
26869775.002024-05-318163Actual
3906349.702025-04-0181511Actual
36795294.382025-01-3081611Actual
20872502.002023-12-028165Actual
5179179.002022-09-018156Actual
27046802.002024-05-318115Actual
36682198.642025-01-3081211Actual
19955306.002023-11-018136Actual
1546480.002022-06-018165Budget
3284697.002024-10-318126Actual
8686650.002022-12-028117Budget
5785100.002022-10-018173Budget
31926850.002024-09-308167Actual
37031446.872025-01-3081613Actual
129761.002022-06-018173Actual
8934200.002022-12-028168Budget
31424635.002024-09-308163Actual
37858330.552025-03-0181311Actual
27489592.002024-05-318168Actual
16123458.672023-07-028128Actual
31061273.102024-08-3181411Actual
11247380.002023-03-018113Budget
12513100.002023-04-018173Budget
37243858.002025-03-018164Actual
25790191.002024-04-308173Actual
31750405.002024-09-308136Actual
28370253.002024-07-018146Actual
32926144.002024-10-318156Actual
15747452.002023-07-028165Actual
29853510.342024-07-3181111Actual
10314650.002023-01-308114Budget
33581678.462024-10-3181613Actual
19068736.002023-10-018117Actual
22963305.002024-01-308136Actual
242198.002022-07-028173Actual
14348143.312023-05-0181611Actual
37301860.002025-03-018115Actual
14521864.002023-06-018113Actual
20309243.322023-11-0181111Actual
26777457.402024-04-3081613Actual
5832650.002022-10-018114Budget
1930937.992023-10-0181211Actual
6831281.002022-11-018163Actual
17189.002022-05-018173Actual
831550.002022-05-018117Budget
22695252.002024-01-308173Actual
28781269.912024-07-0181411Actual
12043550.002023-03-018117Budget
6582480.002022-10-018118Budget
17155370.792023-08-018128Actual
2442934.802024-02-2981511Actual
8685514.002022-12-028117Actual
23140702.002024-01-308167Actual
26566152.892024-04-3081611Actual
35326836.002024-12-308167Actual
15177473.822023-06-018168Actual
11636530.002023-03-018165Actual
17390218.852023-08-0181611Actual
13173499.002023-04-018117Actual
36093811.002025-01-308164Actual
17069488.002023-08-018167Actual
7485280.002022-11-018166Budget
12561672.002023-04-018114Actual
36299412.002025-01-308136Actual
11307200.002023-03-018163Budget
34580126.292024-12-0181212Actual
22282434.422023-12-308168Actual
27218291.002024-05-318146Actual
33885768.002024-12-018165Actual
1953932.672023-10-0181612Actual
26330661.702024-04-308128Actual
30801780.002024-08-318167Actual
30511669.002024-08-318165Actual
6956650.002022-11-018114Actual
25260502.612024-03-318128Actual
2527380.002022-07-028164Budget
1876251.002022-06-018166Actual
24729123.002024-03-318173Actual
349081240.002024-12-308114Actual
16157638.972023-07-028168Actual
23105643.002024-01-308117Actual
16358128.422023-07-0281611Actual
37394336.002025-03-018116Actual
2293558.002024-01-308126Actual
21662656.002023-12-308163Actual
17302101.822023-08-0181311Actual
10979509.002023-01-308167Actual
12512133.002023-04-018173Actual
37449361.002025-03-018136Actual
2153827.362023-12-0281112Actual
27927685.482024-05-3181613Actual
9522139.002022-12-308126Actual
33464503.962024-10-3181612Actual
2283383.002022-07-028113Actual
1624332.672023-07-0281211Actual
18927289.002023-10-018136Actual
26063276.002024-04-308136Actual
24672637.002024-03-318163Actual
10453514.002023-01-308115Actual
26207926.002024-04-308117Actual
7426200.002022-11-018156Budget
91280.002022-05-018163Budget
2663551.002022-07-028165Actual
27656119.912024-05-3181511Actual
6771435.002022-11-018113Actual
9862480.002022-12-308167Budget
10375480.002023-01-308164Budget
32246298.642024-09-3081611Actual
18872221.002023-10-018116Actual
4848572.002022-09-018115Actual
23727634.002024-02-298114Actual
39009210.342025-04-0181311Actual
4706650.002022-09-018114Budget
5645329.002022-10-018113Actual
23994218.002024-02-298146Actual
10050200.002022-12-308168Budget
12986307.002023-04-018146Actual
13424522.302023-04-018168Actual
9523200.002022-12-308126Budget
23762456.002024-02-298164Actual
1021382.912022-05-018128Actual
2555220.972024-03-3181112Actual
2016380.002022-06-018167Budget
6830280.002022-11-018163Budget
3648445.002022-08-018164Actual
38625221.002025-04-018146Actual
25494183.742024-03-3181611Actual
1138462.002023-03-018173Actual

Generated 2025-05-31 22:00:11.786 UTC